Property, Plant & Equipment
324,176 GBP2023-08-31
346,139 GBP2022-08-31
Fixed Assets - Investments
101 GBP2023-08-31
101 GBP2022-08-31
Fixed Assets
324,277 GBP2023-08-31
346,240 GBP2022-08-31
Cash at bank and in hand
145,368 GBP2023-08-31
149,713 GBP2022-08-31
Creditors
Current
43,530 GBP2023-08-31
52,427 GBP2022-08-31
Net Current Assets/Liabilities
101,838 GBP2023-08-31
97,286 GBP2022-08-31
Total Assets Less Current Liabilities
426,115 GBP2023-08-31
443,526 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
426,015 GBP2023-08-31
443,426 GBP2022-08-31
Equity
426,115 GBP2023-08-31
443,526 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,683 GBP2023-08-31
377,683 GBP2022-08-31
Plant and equipment
8,600 GBP2023-08-31
28,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
386,283 GBP2023-08-31
406,483 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-25,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,811 GBP2023-08-31
53,324 GBP2022-08-31
Plant and equipment
2,296 GBP2023-08-31
7,020 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,107 GBP2023-08-31
60,344 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,487 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
6,301 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,788 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,025 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,025 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
317,872 GBP2023-08-31
324,359 GBP2022-08-31
Plant and equipment
6,304 GBP2023-08-31
21,780 GBP2022-08-31
Investments in Group Undertakings
Cost valuation
101 GBP2022-08-31
Investments in Group Undertakings
101 GBP2023-08-31
101 GBP2022-08-31
Other Taxation & Social Security Payable
Current
9,398 GBP2023-08-31
4,360 GBP2022-08-31
Other Creditors
Current
34,132 GBP2023-08-31
48,067 GBP2022-08-31